CheckbookVendor

What has the City paid Fit One Fitness?

$241K in City payments across 190 checks, from July 31, 2017 to June 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: FIT ONE FITNESS

$241KTotal paid
190Payments
$1,269Average payment
FY2023-24Peak full year · $92K

By fiscal year

FY2017-18
$33K
FY2018-19
$6K
FY2019-20
$4K
FY2020-21
$30K
FY2021-22
$29K
FY2022-23
$6K
FY2023-24
$92K
FY2024-25
$14K
FY2025-26
$27K

Who pays them

Recreation and Parks$118K
Non-departmental: Appropriations to Special Purpose Fund$66K
Police$38K
Recreation and Parks – Special Accounts$14K
Public Works – Sanitation$3K
Fire$2K
Personnel$413

What for

Operating Supplies$111K

64 payments

PW-Sanitation Expense and Equipment$64K

39 payments

Office and Administrative$22K

8 payments

Contractual Services$22K

36 payments

Expo Center Facility Rental$14K

11 payments

Maintenance Materials, Supplies & Services$2K

10 payments

Field Equipment Expense$2K

2 payments

Municipal Sports$2K

12 payments

PW-Sanitation Expense & Equipment$2K

6 payments

Epicc Program$471

2 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
June 2, 2026Operating SuppliesRecreation and ParksSPORTS ART T665 COMMERCIAL TREADMILL AUTO LUBE BELT & DECK$23,429
April 21, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundLABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 11772$150
April 21, 2026PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundPARTS, PARAMOUNT SF 1800 SHORT CABLE$99
November 5, 2025PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundPARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 11572$1,647
November 5, 2025PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundLABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 11572$750
November 5, 2025PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundSHIPPING$140
August 8, 2025Operating SuppliesRecreation and ParksCUSTOM STEEL 3/16 ID NYLON COVERED CABLE$247
August 8, 2025Operating SuppliesRecreation and ParksLABOR CHARGES$225
August 8, 2025Operating SuppliesRecreation and ParksCUSTOM STEEL 1/4 ID NYLON COVERED CABLE$165
August 8, 2025Operating SuppliesRecreation and ParksFPD SNAP HOOKS 3/8 INCH$44
June 2, 2025Operating SuppliesRecreation and ParksSPORTS ART C510 INDOOR SPIN CYCLE$5,654
June 2, 2025Operating SuppliesRecreation and ParksC510 ANT+ DISPLAY MONITOR$756
June 2, 2025Operating SuppliesRecreation and ParksFREIGHT CHARGES/DELIVERY/ASSEMBLY$542
November 7, 2024PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundPARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70757$1,745
November 7, 2024PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundPARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70757$750
November 6, 2024PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundPARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70761$1,494
November 6, 2024PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundPARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70761$750
October 2, 2024PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundPARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70758$1,121
October 2, 2024PW-Sanitation Expense and EquipmentNon-departmental: Appropriations to Special Purpose FundPARTS AND LABOR FOR FITNESS EQUIPMENT REPAIR QUOTE 70758$750
May 10, 2024Operating SuppliesRecreation and ParksFPD DUAL STACK FUNCTIONAL TRAINER, 2X200LB STACK BLACK$3,434
May 10, 2024Operating SuppliesRecreation and ParksACTIVLOCK 3/8X24X24 GRAY FLECK RUBBER TILES$1,809
May 10, 2024Operating SuppliesRecreation and ParksSET COMMERCIAL RUBBER DUMBBELL 20-60LB PAIRS-5LBS INCREMENTS$1,513
May 10, 2024Operating SuppliesRecreation and ParksFPD HALF RACK - VARIOUS GRIPS, ROPE ATTACHMENTS, PEGS, BARS$1,459
May 10, 2024Operating SuppliesRecreation and ParksSHIPPING / INSTALLATION$1,250
May 10, 2024Operating SuppliesRecreation and ParksSET RUBBER GRIP PLATES - VARIOUS$887

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.